| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 11,045,378,000.00 | 45,321,947,000.00 | 15,614,003,000.00 | 48,280,149,000.00 | 14,480,866,000.00 |
| 基建建设(元) | 403,202,331,000.00 | 950,090,022,000.00 | 436,246,066,000.00 | 992,853,483,000.00 | 473,047,710,000.00 |
| 勘察设计与咨询服务(元) | 7,265,513,000.00 | 18,208,941,000.00 | 8,911,407,000.00 | 17,418,351,000.00 | 8,964,774,000.00 |
| 装备制造(元) | 13,432,156,000.00 | 34,015,385,000.00 | 13,753,417,000.00 | 24,813,374,000.00 | 12,023,644,000.00 |
| 分部间抵销(元) | - | -49,799,980,000.00 | - | - | - |
| 其他(元) | 36,815,690,000.00 | 95,657,316,000.00 | 30,080,177,000.00 | 74,073,684,000.00 | 34,768,347,000.00 |
| 营业成本(元) | |||||
| 房地产开发(元) | 10,282,849,000.00 | - | 14,185,770,000.00 | 41,309,033,000.00 | 12,660,112,000.00 |
| 基建建设(元) | 374,617,807,000.00 | - | 404,113,269,000.00 | 907,285,392,000.00 | 435,685,715,000.00 |
| 勘察设计与咨询服务(元) | 5,554,424,000.00 | - | 6,701,636,000.00 | 12,345,891,000.00 | 6,612,245,000.00 |
| 装备制造(元) | 10,959,563,000.00 | - | 11,255,306,000.00 | 19,747,334,000.00 | 9,818,580,000.00 |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | 31,032,481,000.00 | - | 26,194,331,000.00 | 63,285,081,000.00 | 30,506,465,000.00 |
| 毛利(元) | |||||
| 房地产开发(元) | 762,529,000.00 | - | 1,428,233,000.00 | 6,971,116,000.00 | 1,820,754,000.00 |
| 基建建设(元) | 28,584,524,000.00 | - | 32,132,797,000.00 | 85,568,091,000.00 | 37,361,995,000.00 |
| 勘察设计与咨询服务(元) | 1,711,089,000.00 | - | 2,209,771,000.00 | 5,072,460,000.00 | 2,352,529,000.00 |
| 装备制造(元) | 2,472,593,000.00 | - | 2,498,111,000.00 | 5,066,040,000.00 | 2,205,064,000.00 |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | 5,783,209,000.00 | - | 3,885,846,000.00 | 10,788,603,000.00 | 4,261,882,000.00 |
| 毛利率(%) | |||||
| 房地产开发(%) | 6.90 | - | 9.15 | 14.44 | 12.57 |
| 基建建设(%) | 7.09 | - | 7.37 | 8.62 | 7.90 |
| 勘察设计与咨询服务(%) | 23.55 | - | 24.80 | 29.12 | 26.24 |
| 装备制造(%) | 18.41 | - | 18.16 | 20.42 | 18.34 |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | 15.71 | - | 12.92 | 14.56 | 12.26 |
| 收入构成(%) | |||||
| 房地产开发(%) | 2.34 | 4.14 | 3.09 | 4.17 | 2.67 |
| 基建建设(%) | 85.47 | 86.89 | 86.45 | 85.78 | 87.07 |
| 勘察设计与咨询服务(%) | 1.54 | 1.67 | 1.77 | 1.50 | 1.65 |
| 装备制造(%) | 2.85 | 3.11 | 2.73 | 2.14 | 2.21 |
| 分部间抵销(%) | - | -4.55 | - | - | - |
| 其他(%) | 7.80 | 8.75 | 5.96 | 6.40 | 6.40 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 1.94 | - | 3.39 | 6.14 | 3.79 |
| 基建建设(%) | 72.71 | - | 76.23 | 75.41 | 77.83 |
| 勘察设计与咨询服务(%) | 4.35 | - | 5.24 | 4.47 | 4.90 |
| 装备制造(%) | 6.29 | - | 5.93 | 4.46 | 4.59 |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | 14.71 | - | 9.22 | 9.51 | 8.88 |